Government Travel Expenses
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 21, 2017 to Nov 23, 2017
Destination:
Waterloo, On
Reference Number:
T-2017-Q4-00023
Costs
| Airfare | $614.10 |
| Lodging | $300.28 |
| Meals and Incidentals | $269.95 |
| Other Expenses | 0.0 |
| Other Transportation | $86.51 |
| Total | $1,270.84 |